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City of Roseville — 2006 Budget
<br />The following table depicts the projected expenditures in the City's Business -type operations:
<br />The City's business -type operations are expected to average approximately $11,502,000 over the next
<br />five years, an increase of 5.2% per year. Beginning in 2006, the City expects to embark on a systematic
<br />plan to make planned improvements to the water distribution and sewer collection system. As such,
<br />slightly higher- than - inflation expenses are expected to occur in these areas. The City's Golf Course and
<br />Recycling operations are expected to increase at inflationary levels.
<br />The spending increases will be offset by an increase in user fees.
<br />110
<br />Avg.
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />Annual
<br />Budget
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />Increase
<br />Sanitary Sewer
<br />$ 3,498,350
<br />$ 3,673,268
<br />$ 3,856,931
<br />$ 4,049,777
<br />$ 4,252,266
<br />5.4%
<br />Water
<br />4,903,100
<br />5,148,255
<br />5,405,668
<br />5,675,951
<br />5,959,749
<br />5.4%
<br />Storm Sewer
<br />1,371,300
<br />1,439,865
<br />1,511,858
<br />1,587,451
<br />1,666,824
<br />5.4%
<br />Recycling
<br />302,500
<br />311,575
<br />320,922
<br />330,550
<br />340,466
<br />3.1%
<br />Golf Course
<br />359,325
<br />370,105
<br />381,208
<br />392,644
<br />404,423
<br />3.1%
<br />Total $ 10,434,575
<br />$ 10,943,067
<br />$ 11,476,587
<br />$ 12,036,374
<br />$ 12,623,729
<br />5.2%
<br />The City's business -type operations are expected to average approximately $11,502,000 over the next
<br />five years, an increase of 5.2% per year. Beginning in 2006, the City expects to embark on a systematic
<br />plan to make planned improvements to the water distribution and sewer collection system. As such,
<br />slightly higher- than - inflation expenses are expected to occur in these areas. The City's Golf Course and
<br />Recycling operations are expected to increase at inflationary levels.
<br />The spending increases will be offset by an increase in user fees.
<br />110
<br />
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